<p>{mlang_message MASTER}: [{$caption proforma_invoices}]</p>

<table border=0 width=20% CELLPADDING=3 CELLSPACING=1 class="grid_block">
<!-- header -->
<tr valign="top">
<td><b>{$label proforma_invoices id}</b></td>
<td><b>{$label proforma_invoices account_id}</b></td>
<td><b>{$label proforma_invoices account_address}</b></td>
<td><b>{$label proforma_invoices buyer_id}</b></td>
<td><b>{$label proforma_invoices buyer_address}</b></td>
<td><b>{$label proforma_invoices consignee_id}</b></td>
<td><b>{$label proforma_invoices consignee_address}</b></td>
<td><b>{$label proforma_invoices notify_id}</b></td>
<td><b>{$label proforma_invoices notify_address}</b></td>
<td><b>{$label proforma_invoices proforma_invoice_no}</b></td>
<td><b>{$label proforma_invoices proforma_invoice_date}</b></td>
<td><b>{$label proforma_invoices customer_reference}</b></td>
<td><b>{$label proforma_invoices customer_reference_date}</b></td>
<td><b>{$label proforma_invoices commercial_invoice_no}</b></td>
<td><b>{$label proforma_invoices commercial_invoice_date}</b></td>
<td><b>{$label proforma_invoices term_of_sale1}</b></td>
<td><b>{$label proforma_invoices term_of_sale2}</b></td>
<td><b>{$label proforma_invoices shipment_mode_id}</b></td>
<td><b>{$label proforma_invoices estimated_shipment_date}</b></td>
<td><b>{$label proforma_invoices estimated_shipment_date_custom}</b></td>
<td><b>{$label proforma_invoices additional_charges_frieght_type}</b></td>
<td><b>{$label proforma_invoices additional_charges_legalization}</b></td>
<td><b>{$label proforma_invoices additional_charges_inspection}</b></td>
<td><b>{$label proforma_invoices additional_charges_special_packing}</b></td>
<td><b>{$label proforma_invoices others1_key}</b></td>
<td><b>{$label proforma_invoices others2_key}</b></td>
<td><b>{$label proforma_invoices others3_key}</b></td>
<td><b>{$label proforma_invoices others1_value}</b></td>
<td><b>{$label proforma_invoices others2_value}</b></td>
<td><b>{$label proforma_invoices others3_value}</b></td>
<td><b>{$label proforma_invoices payment_term_id}</b></td>
<td><b>{$label proforma_invoices payment_term_other}</b></td>
<td><b>{$label proforma_invoices bank_name_id}</b></td>
<td><b>{$label proforma_invoices bank_term1}</b></td>
<td><b>{$label proforma_invoices bank_term2}</b></td>
<td><b>{$label proforma_invoices currency_id}</b></td>
<td><b>{$label proforma_invoices terms_and_conditions}</b></td>
</tr>
<!-- data -->
<tr >
<td>
{$id_mastervalue}
</td>
<td>
{$account_id_mastervalue}
</td>
<td>
{$account_address_mastervalue}
</td>
<td>
{$buyer_id_mastervalue}
</td>
<td>
{$buyer_address_mastervalue}
</td>
<td>
{$consignee_id_mastervalue}
</td>
<td>
{$consignee_address_mastervalue}
</td>
<td>
{$notify_id_mastervalue}
</td>
<td>
{$notify_address_mastervalue}
</td>
<td>
{$proforma_invoice_no_mastervalue}
</td>
<td>
{$proforma_invoice_date_mastervalue}
</td>
<td>
{$customer_reference_mastervalue}
</td>
<td>
{$customer_reference_date_mastervalue}
</td>
<td>
{$commercial_invoice_no_mastervalue}
</td>
<td>
{$commercial_invoice_date_mastervalue}
</td>
<td>
{$term_of_sale1_mastervalue}
</td>
<td>
{$term_of_sale2_mastervalue}
</td>
<td>
{$shipment_mode_id_mastervalue}
</td>
<td>
{$estimated_shipment_date_mastervalue}
</td>
<td>
{$estimated_shipment_date_custom_mastervalue}
</td>
<td>
{$additional_charges_frieght_type_mastervalue}
</td>
<td>
{$additional_charges_legalization_mastervalue}
</td>
<td>
{$additional_charges_inspection_mastervalue}
</td>
<td>
{$additional_charges_special_packing_mastervalue}
</td>
<td>
{$others1_key_mastervalue}
</td>
<td>
{$others2_key_mastervalue}
</td>
<td>
{$others3_key_mastervalue}
</td>
<td>
{$others1_value_mastervalue}
</td>
<td>
{$others2_value_mastervalue}
</td>
<td>
{$others3_value_mastervalue}
</td>
<td>
{$payment_term_id_mastervalue}
</td>
<td>
{$payment_term_other_mastervalue}
</td>
<td>
{$bank_name_id_mastervalue}
</td>
<td>
{$bank_term1_mastervalue}
</td>
<td>
{$bank_term2_mastervalue}
</td>
<td>
{$currency_id_mastervalue}
</td>
<td>
{$terms_and_conditions_mastervalue}
</td>
</tr>

</table>
